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What are the tax refund conditions for double soft enterprises?
1, after obtaining the double soft certificate, you must first copy the certificate, take the copy and the original to the tax office where the company is located, and generally register at the national tax office.
2. The main item of registration is to fill in a form, which is a form of tax exemption. If you are a general taxpayer, you can enjoy the preferential policies of income tax and value-added tax at the same time. The income tax is the first two years from the profit-making year of the enterprise, and the business is reduced in the next year. The tax on production is only 3%.
3. In the filled-in form, you need to fill in some basic information of the company and some information of this product, which is very simple and easy to fill in. After registration, it needs the approval of the competent leader of the tax office, which usually takes about 7- 10 days.
4. After the approval, the finance department can issue invoices according to the policy and enjoy relevant preferential policies.
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But the problems that need to be paid attention to are:
1, it is best for customers to issue invoices according to the name of the software product.
2. Software enterprises should conduct annual inspection every year, and those who fail the annual inspection will be disqualified.
3. Product value-added tax is refunded immediately, and income tax is refunded from the previous year.
The premise of tax refund is that it belongs to a double-soft enterprise. It is necessary to pay attention to the different changes in policies in various places, and declare it in combination with the actual situation, otherwise it will only be a trip in vain.
What is the certification of double soft enterprises?
1, software product registration and certification: the "Software Copyright Registration Certificate" issued by the National Copyright Center and the "Software Product Registration Test Report" issued by the Software Evaluation Center of the National Information Center are required.
2. Software enterprise certification requires a "soft key copyright registration certificate" issued by the National Copyright Center, and then an application is made according to the online application process.
It should be noted that software Changping registration certification and software enterprise certification do not interfere with each other. You can apply for software enterprise certification or software product registration certificate separately. Similarly, both of them can apply at the same time, which has no influence.
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